VIRGINIA DEPARTMENT OF TRANSPORTATION                               DATE : 07/01/04
                                                                                                                   PAGE : E70 -1
                                                        TABULATION OF BIDS
         
     CALL ORDER   : E70                     CONTRACT ID : CM404U04801                  COUNTIES : CHARLES CITY
     LETTING DATE : 06/30/04   2:00 P.M.    DISTRICT    : 04
                                          CONTRACT TIME : 08/04/20  COMPLETION DATE
     CONTRACT DESCRIPTION :                RURAL                                     PROJECT(S) : NONE/0005-018-1917,SR21
     EMERGENCY BRIDGE REALIGNMENT PROCEDURES
         
          SET-ASIDE :
         
     VENDOR RANKING :

  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   C097           CORMAN CONSTRUCTION, INC.                                              $    680,000.00     100.0000%
   2   M047           MCLEAN CONTRACTING COMPANY                                             $    865,000.00     127.2058%
   3   U058           UCI-VIRGINIA,INC.(USE IN VA:UNITED CONTRACTORS, INC.)                  $  1,290,721.00     189.8119%
====================================================================================================================================
                                          |(1) C097                    |(2) M047                    |(3) U058          
                                          |CORMAN CONSTRUCTION, INC.   |MCLEAN CONTRACTING COMPANY  |UCI-VA,INC.(USE N VA:UNITED 
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION           QUANTITY       |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   ALL PROJECT ITEMS                                                   
                                          |                            |                            |
0005 00100                            LUMP|   45000.00000      45000.00|   43000.00000      43000.00|   94000.00000       94000.00
  MOBILIZATION                            |                            |                            |
0010 69906                            LUMP|  635000.00000     635000.00|  822000.00000     822000.00| 1196721.00000     1196721.00
  NS SUBSTR. WID./REPAIR SUBSTR.          |                            |                            |
  WID./REPAIR BRIDGE REALIGNMENT          |                            |                            |
  PROCEDURES ATTD                         |                            |                            |
     SECTION TOTALS                       |             $    680,000.00|             $    865,000.00|                $  1,290,721.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    680,000.00|             $    865,000.00|                $  1,290,721.00
====================================================================================================================================